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Special Service Related Charges |
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Effective Date: AUGUST 1, 2006 |
| Checks paid against
insufficient funds |
$26.00 |
| Checks returned for
insufficient funds |
$26.00 |
| Stop payment |
$20.00 |
| Collection Fee |
$25.00 |
| Research |
$25 Per Hour |
| Tax Levy, garnishment, ect.. |
$100 |
| Travelers checks for two |
$3.00 Per $100 |
| Travelers checks for one |
$1.00 per $100 |
| Fax Service: to send |
$5.00 first page |
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$1.00 additional page |
| Fax Service: to receive |
$1.00 per page |
| Domestic wire transfer (in
or out) |
$30.00 |
| Foreign wire transfer (in
or out) |
$75.00 |
| Notaries |
$5.00 |
| Purchase & Sale of
securities (Gov. Inv.) |
$100.00 |
| Cashier's Checks |
$5.00 |
| Dormant DDA accounts (6
mo. inactive) |
$1.00 Per month |
| Dormant DDA accounts (3
yrs. inactive) |
$5.00 Per month |
| Account Activity printout |
$1.00 |
| Check copies |
$1.00 |
| In depth balance inquiry
by phone |
$10.00 |
| Telephone transfers |
$2.00 |
| Photo copies |
$.25 |
| Non-customer coin machine
fee |
1% of total (min.$1) |
| Amortization schedule |
$10.00 |
| Passbook or coupon
replacement |
$5.00 |
| ATM/Visa Check card
replacement |
$5.00 |
| Customer foreign ATM usage
fee |
$1 (per withdrawal) |
| Non-customer ATM fee |
$2 (per withdrawal) |
| Payment order of checks -
When processing checks drawn on your account, our
policy is to pay checks according to the serial number
sequence. |
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